Limoneira CO (LMNR) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Limoneira CO quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Limoneira CO Income Tax Expense (Benefit) for the quarter ending April 30, 2024 was $5.22 M.
  • Limoneira CO Income Tax Expense (Benefit) for the twelve months ending April 30, 2024 was -$636 K, a 107% decline year-over-year.
  • Limoneira CO annual Income Tax Expense (Benefit) for 2023 was $4.25 M, a 416% increase from 2022.
  • Limoneira CO annual Income Tax Expense (Benefit) for 2022 was $823 K.
  • Limoneira CO annual Income Tax Expense (Benefit) for 2021 was -$266 K, a 96.9% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$636 K $5.22 M +$6.13 M Feb 1, 2024 Apr 30, 2024 10-Q 2024-06-06
Q4 2023 -$6.77 M -$4.19 M -$11 M -161% Nov 1, 2023 Jan 31, 2024 10-Q 2024-03-07
Q3 2023 $4.25 M -$1.29 M -$728 K -130% Aug 1, 2023 Oct 31, 2023 10-K 2023-12-21
Q2 2023 $4.98 M -$378 K -$3.69 M -111% May 1, 2023 Jul 31, 2023 10-Q 2023-09-07
Q1 2023 $8.67 M -$912 K -$1.63 M -226% Feb 1, 2023 Apr 30, 2023 10-Q 2024-06-06
Q4 2022 $10.3 M $6.83 M +$9.48 M Nov 1, 2022 Jan 31, 2023 10-Q 2024-03-07
Q3 2022 $823 K -$562 K +$826 K +59.5% Aug 1, 2022 Oct 31, 2022 10-K 2023-12-21
Q2 2022 -$3 K $3.31 M +$1.98 M +148% May 1, 2022 Jul 31, 2022 10-Q 2023-09-07
Q1 2022 -$1.98 M $722 K -$252 K -25.9% Feb 1, 2022 Apr 30, 2022 10-Q 2023-06-06
Q4 2021 -$1.73 M -$2.65 M -$1.46 M -123% Nov 1, 2021 Jan 31, 2022 10-Q 2023-03-09
Q3 2021 -$266 K -$1.39 M +$1.23 M +47% Aug 1, 2021 Oct 31, 2021 10-K 2023-12-21
Q2 2021 -$1.5 M $1.34 M +$570 K +74.5% May 1, 2021 Jul 31, 2021 10-Q 2022-09-08
Q1 2021 -$2.07 M $974 K +$4.48 M Feb 1, 2021 Apr 30, 2021 10-Q 2022-06-07
Q4 2020 -$6.55 M -$1.19 M +$1.95 M +62.1% Nov 1, 2020 Jan 31, 2021 10-Q 2022-03-10
Q3 2020 -$8.49 M -$2.62 M -$1.74 M -197% Aug 1, 2020 Oct 31, 2020 10-K 2022-12-22
Q2 2020 -$6.76 M $765 K +$304 K +65.9% May 1, 2020 Jul 31, 2020 10-Q 2021-09-08
Q1 2020 -$7.06 M -$3.51 M -$4.59 M -423% Feb 1, 2020 Apr 30, 2020 10-Q 2021-06-08
Q4 2019 -$2.47 M -$3.14 M -$1.38 M -78.1% Nov 1, 2019 Jan 31, 2020 10-Q 2021-03-10
Q3 2019 -$1.1 M -$881 K +$755 K +46.1% Aug 1, 2019 Oct 31, 2019 10-K 2022-01-10
Q2 2019 -$1.85 M $461 K -$2.65 M -85.2% May 1, 2019 Jul 31, 2019 10-Q 2020-09-09
Q1 2019 $801 K $1.08 M -$1.3 M -54.5% Feb 1, 2019 Apr 30, 2019 10-Q 2020-06-09
Q4 2018 $2.1 M -$1.76 M +$8.83 M +83.4% Nov 1, 2018 Jan 31, 2019 10-Q 2020-03-11
Q3 2018 -$6.73 M -$1.64 M +$222 K +11.9% Aug 1, 2018 Oct 31, 2018 10-K 2021-01-14
Q2 2018 -$6.95 M $3.11 M -$1.9 M -37.9% May 1, 2018 Jul 31, 2018 10-Q 2019-09-09
Q1 2018 -$5.05 M $2.38 M +$222 K +10.3% Feb 1, 2018 Apr 30, 2018 10-Q 2019-06-10
Q4 2017 -$5.27 M -$10.6 M -$9.35 M -754% Nov 1, 2017 Jan 31, 2018 10-Q 2019-03-12
Q3 2017 $4.08 M -$1.86 M -$2.04 M -1138% Aug 1, 2017 Oct 31, 2017 10-K 2020-01-14
Q2 2017 $6.11 M $5.02 M -$1.68 M -25% May 1, 2017 Jul 31, 2017 10-Q 2018-09-10
Q1 2017 $7.79 M $2.16 M +$1.6 M +284% Feb 1, 2017 Apr 30, 2017 10-Q 2018-06-11
Q4 2016 $6.19 M -$1.24 M +$927 K +42.8% Nov 1, 2016 Jan 31, 2017 10-Q 2018-03-08
Q3 2016 $5.27 M $179 K -$318 K -64% Aug 1, 2016 Oct 31, 2016 10-K 2019-01-14
Q2 2016 $5.59 M $6.69 M +$3.92 M +141% May 1, 2016 Jul 31, 2016 10-Q 2017-09-11
Q1 2016 $1.67 M $562 K -$894 K -61.4% Feb 1, 2016 Apr 30, 2016 10-Q 2017-06-08
Q4 2015 $2.56 M -$2.17 M -$1.41 M -187% Nov 1, 2015 Jan 31, 2016 10-Q 2017-03-13
Q3 2015 $3.97 M $497 K +$1.96 M Aug 1, 2015 Oct 31, 2015 10-K 2018-01-08
Q2 2015 $2.01 M $2.78 M -$1.83 M -39.8% May 1, 2015 Jul 31, 2015 10-Q 2016-09-08
Q1 2015 $3.85 M $1.46 M +$311 K +27.2% Feb 1, 2015 Apr 30, 2015 10-Q 2016-06-09
Q4 2014 $3.54 M -$755 K -$38 K -5.3% Nov 1, 2014 Jan 31, 2015 10-Q 2016-03-10
Q3 2014 $3.57 M -$1.46 M -$1.15 M -373% Aug 1, 2014 Oct 31, 2014 10-K 2017-01-10
Q2 2014 $4.73 M $4.61 M +$836 K +22.2% May 1, 2014 Jul 31, 2014 10-Q 2015-09-09
Q1 2014 $3.89 M $1.15 M -$282 K -19.8% Feb 1, 2014 Apr 30, 2014 10-Q 2015-06-09
Q4 2013 $4.17 M -$717 K +$938 K +56.7% Nov 1, 2013 Jan 31, 2014 10-Q 2015-03-09
Q3 2013 $3.24 M -$309 K -$786 K -165% Aug 1, 2013 Oct 31, 2013 10-K 2016-01-11
Q2 2013 $4.02 M $3.77 M +$1.08 M +39.9% May 1, 2013 Jul 31, 2013 10-Q 2014-09-09
Q1 2013 $2.95 M $1.43 M +$1.04 M +271% Feb 1, 2013 Apr 30, 2013 10-Q 2014-06-09
Q4 2012 $1.9 M -$1.66 M -$75 K -4.75% Nov 1, 2012 Jan 31, 2013 10-Q 2014-03-10
Q3 2012 $1.98 M $477 K +$217 K +83.5% Aug 1, 2012 Oct 31, 2012 10-K 2015-01-12
Q2 2012 $1.76 M $2.7 M +$340 K +14.4% May 1, 2012 Jul 31, 2012 10-Q 2013-09-09
Q1 2012 $1.42 M $385 K +$582 K Feb 1, 2012 Apr 30, 2012 10-Q 2013-06-10
Q4 2011 $839 K -$1.58 M +$132 K +7.71% Nov 1, 2011 Jan 31, 2012 10-Q 2013-03-12
Q3 2011 $707 K $260 K Aug 1, 2011 Oct 31, 2011 10-K 2014-01-14
Q2 2011 $2.36 M -$348 K -12.9% May 1, 2011 Jul 31, 2011 10-Q/A 2012-10-05
Q1 2011 -$197 K Feb 1, 2011 Apr 30, 2011 10-Q 2012-06-11
Q4 2010 -$1.71 M Nov 1, 2010 Jan 31, 2011 10-Q 2012-03-12
Q2 2010 $2.7 M May 1, 2010 Jul 31, 2010 10-Q 2011-09-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.